Muster Roll No. : 617	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 1104008/2023-2024/40174/AS    Sanction Date : 21/04/2023
Work Code : 1104008063/WH/100000000000116144	Work Name : Deepning Of Pond At Village TANA 2023-23 (Part-1)

Measurement Book Detail

MB NO.  363        Page NO.  18107

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARMAR CHANDUBHAI NANJIBHAI(Self) GJ-04-008-063-001/156528 OTHER Tana P P A A A A A A P P 4 0.0001 0 0 0 0 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000966   2 PARMAR DEVUBEN NANJIBHAI GJ-04-008-063-001/156527 SC Tana P P A P P P P P P P 9 68.514 616.63 0 0 616.63 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 PARMAR GIRISHBHAI NANJIBHAI(Son) GJ-04-008-063-001/156527 SC Tana P P A P P P P P P P 9 68.514 616.63 0 0 616.63 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 NITALBEN RATHOD(Daughter) GJ-04-008-063-001/156519 OTHER Tana P P P P P P P P P P 10 69.643 696.43 0 0 696.43 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 DEVUBEN KAMBAD GJ-04-008-063-001/156520 OTHER Tana A P A A P P P P P P 7 220.417 1542.92 0 0 1542.92 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 HARESHBHI KAMBAD(Son) GJ-04-008-063-001/156520 OTHER Tana A P A A P P P P P P 7 220.417 1542.92 0 0 1542.92 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 SOLANKI JAMKUBEN POPATBHAI(Wife) GJ-04-008-063-001/156521 OTHER Tana P P P P P P P P P P 10 130.017 1300.17 0 0 1300.17 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 NAGJIBHAI RATHOD(Self) GJ-04-008-063-001/156526 OTHER Tana P P P P P P P P P P 10 56.735 567.35 0 0 567.35 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 DAKXABEN RATHOD(Wife) GJ-04-008-063-001/156526 OTHER Tana P P P P P P P P P P 10 56.735 567.35 0 0 567.35 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 PARMAR NANJIBHAI MALABHAI(Husband) GJ-04-008-063-001/156527 SC Tana P P A P P P P P P P 9 68.514 616.63 0 0 616.63 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 8 10 4 7 9 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1849.89 Amount Paid ST 0 Amount Paid Other 6217.14

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8067.03 Average Per labour 806.703

Total man days : 85